[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '80'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30054115.652024-07-2980212Actual
28927112.462024-06-2980212Actual
26422453.962024-04-2880111Actual
33429112.462024-10-2980212Actual
269531757.002024-05-298014Actual
18871357.002023-09-298016Actual
34459164.592024-11-2980511Actual
1814200.002022-05-308056Budget
375901646.002025-02-278017Actual
6906100.002022-10-308073Budget
2157061.402023-11-3080612Actual
24728199.002024-03-298073Actual
33729362.002024-11-298073Actual
1583188.002023-06-308026Actual
32131366.722024-09-2880211Actual
27136489.002024-05-298016Actual
16565997.002023-07-308063Actual
37857532.682025-02-2780311Actual
31299715.302024-08-2980213Actual
10686632.002023-01-288036Actual
20779669.002023-11-308064Actual
6769550.002022-10-308013Budget
277749.002022-04-298064Actual
15350345.452023-05-3080611Actual
8354550.002022-11-308016Budget
21158823.002023-11-308067Actual
354451210.192024-12-288068Actual
22907400.002024-01-288016Actual
171261479.902023-07-308018Actual
1647344.382023-06-3080612Actual
307651606.002024-08-298017Actual
353832110.212024-12-288018Actual
348221047.002024-12-288063Actual
6768703.002022-10-308013Actual
9257882.002022-12-288064Actual
2884446.002022-06-308046Actual
22421238.002023-12-2880411Actual
5704380.002022-09-298063Budget
29497679.002024-07-298036Actual
11713556.002023-02-278016Actual
30978713.542024-08-2980111Actual
9799950.002022-12-288017Budget
4656200.002022-08-308073Actual
11493650.002023-02-278064Budget
10838511.002023-01-288066Actual
38598685.002025-03-308036Actual
191021144.002023-09-298067Actual
8402259.002022-11-308026Actual
3131650.002022-06-308067Budget
13756567.002023-04-298065Actual
14766579.002023-05-308065Actual
19188898.072023-09-298028Actual
4007380.002022-07-308046Budget
135051559.002023-04-298013Actual
6501650.002022-09-298067Budget
297601013.222024-07-298028Actual
1543650.002022-05-308065Budget
12291480.002023-02-278068Budget
31272387.222024-08-2980113Actual
21872592.002023-12-288065Actual
296391767.002024-07-298017Actual
305101081.002024-08-298065Actual
35585405.022024-12-2880411Actual
13843131.002023-04-298026Actual
11383100.002023-02-278073Actual
37448582.002025-02-278036Actual
231391134.002024-01-288067Actual
341731062.002024-11-298067Actual
20363102.892023-10-3080311Actual
12371566.002023-03-308013Actual
39096652.902025-03-3080611Actual
19686428.002023-10-308073Actual
14851169.002023-05-308026Actual
2741550.002022-06-308016Budget
30675272.002024-08-298056Actual
35093483.002024-12-288016Actual
17922561.002023-08-308036Actual
20039356.002023-10-308066Actual
3459382.002022-07-308063Actual
2880796.512024-06-2980511Actual
35233470.002024-12-288066Actual
36030315.002025-01-288073Actual
6361380.002022-09-298066Actual
32158427.362024-09-2880311Actual
54541532.932022-08-308018Actual
121831170.802023-02-278018Actual
7377380.002022-10-308046Budget
27775118.852024-05-2980212Actual
28780435.872024-06-2980411Actual
5891617.002022-09-298064Actual
304171405.002024-08-298064Actual
25460114.592024-03-2980511Actual
3070950.002022-06-308017Budget
2340380.002022-06-308063Budget
4381480.002022-07-308028Budget
168143.002022-04-298073Actual
35200237.002024-12-288056Actual
296741247.002024-07-298067Actual
11633650.002023-02-278065Budget
43321035.952022-07-308018Actual
18658214.002023-09-298073Actual
337571776.002024-11-298014Actual
89449.002022-04-298063Actual
34292982.922024-11-298068Actual
1295100.002022-05-308073Budget
28428484.002024-06-298066Actual
13312750.002023-03-308018Budget
16743848.002023-07-308015Actual
327601277.002024-10-298065Actual
1813202.002022-05-308056Actual
33227855.032024-10-2980111Actual
10779280.002023-01-288056Budget

Generated 2025-05-30 01:02:15.384 UTC